XML 40 R28.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Components Of Other Intangible Assets
The following table presents the components of other intangible assets:
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Useful Lives
 (Amounts in thousands)(in years)
As of September 30, 2023:
Customer relationships$54,862 $(53,644)$1,218 11
Trade names15,400 (9,465)5,935 24
Technology4,300 (4,300)— 10
Insurance license1,400 — 1,400 Indefinite
Total other intangible assets, net$75,962 $(67,409)$8,553 
As of December 31, 2022:
Customer relationships$54,862 $(53,467)$1,395 11
Trade names15,400 (8,983)6,417 24
Technology4,300 (4,300)— 10
Insurance license1,400 — 1,400 Indefinite
Total other intangible assets, net$75,962 $(66,750)$9,212 
Schedule Of Estimated Future Amortization Expense Related To Intangible Assets
The following table presents the estimated future amortization expense related to other intangible assets as of September 30, 2023:
YearAmortization Expense
 (Amounts in thousands)
Remainder of 2023$220 
2024851 
2025807 
2026807 
2027807 
Thereafter3,661 
Total$7,153